Representative · IL · Democrat · bioguide U000040
Lauren Underwood
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$377,962.142021 HON. LAUREN UNDERWOOD ($153.00) · 2022 HON. LAUREN UNDERWOOD ($37,708.36) · 2023 HON. LAUREN UNDERWOOD ($340,100.78) · Median member: $417,256.24
2023 so far$340,100.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $323,668.93 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LAUREN UNDERWOOD | 2021 | $153.00 |
| 2022 HON. LAUREN UNDERWOOD | 2022 | $37,708.36 |
| 2023 HON. LAUREN UNDERWOOD | 2023 | $340,100.78 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,668.93 |
| 2 | Contractual services | Itemized | $7,202.12 |
| 3 | Rent, communications and utilities | Itemized | $24,508.70 |
| 4 | Printing and franked mail | Itemized | $6,209.91 |
| 5 | Travel | Itemized | $8,555.05 |
| 6 | Equipment | Itemized | $2,440.79 |
| 7 | Supplies and materials | Itemized | $5,376.64 |
| Member total | $377,962.14 |
Staff, by title45 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| SENIOR LEGISLATIVE ASSISTANT | 4 | $36,999.99 |
| ACTING CHIEF OF STAFF | 2 | $35,874.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $34,999.98 |
| COMMUNICATIONS DIRECTOR | 2 | $26,250.00 |
| OUTREACH DIRECTOR | 2 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $19,555.56 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 2 | $16,250.01 |
| CONSTITUENT ADVOCATE & STORYTE | 2 | $15,249.99 |
| DISTRICT OFFICE STAFF ASST | 2 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,250.00 |
| COMMUNITY LIAISON | 2 | $13,749.99 |
| DISTRICT DIRECTOR | 2 | $10,066.66 |
| CHIEF OF STAFF | 2 | $10,052.78 |
| STAFF ASSISTANT | 3 | $7,333.33 |
| other titles | 11 | $31,285.65 |
| Payroll total | 45 | $323,668.93 |
Contractual services, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629238 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1638048 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1639506 | 2023-02-24 | 2023-01-11–2023-01-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $141.00 |
| 1640520 | 2023-03-02 | 2023-01-03–2023-01-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $95.36 |
| 〃 | 〃 | 2023-01-01–2023-02-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-01-10–2023-02-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 5X8RDV3D1S42 | $127.20 |
| 1640521 | 2023-03-03 | 2023-01-03–2023-01-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox PDTFP66JZDZK | $32.83 |
| 1642683 | 2023-03-16 | 2023-02-01–2023-03-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1643966 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1625251 | 2023-01-03 | 2022-11-04–2022-11-04 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $128.99 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628513 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BAYS RIALTO BUILDING LLC | $2,400.00 |
| 1637353 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BAYS RIALTO BUILDING LLC | $2,400.00 |
| 1638396 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CLOVER MANAGEMENT GROUP LLC | $3,181.25 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $691.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $626.37 |
| 1640520 | 2023-03-02 | 2023-01-03–2023-01-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.90 |
| 1642681 | 2023-03-15 | 2023-01-12–2023-02-10 | UTILITIES | CITI PCARD-COMED PAYMENT | $58.05 |
| 1642682 | 2023-03-15 | 2023-01-03–2023-01-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $358.14 |
Printing and franked mail, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$10.85 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$54.25 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.79 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.96 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| MED0122698 | 2023-02-24 | 2023-01-23–2023-01-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.10 |
| 1642681 | 2023-03-15 | 2023-02-27–2023-02-27 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $815.50 |
| 1642682 | 2023-03-15 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FSP AURORA FASTPRINT INC | $129.88 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.78 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.05 |
Travel, line by line103 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1635143 | 2023-02-13 | 2023-01-19–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.38 |
| 1635165 | 2023-02-13 | 2023-01-07–2023-01-07 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $13.97 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | TAXI/RIDE SHARE | 〃 | $21.96 |
| 〃 | 〃 | 2023-01-03–2023-01-07 | PARKING | 〃 | $184.00 |
| 1635164 | 2023-02-14 | 2023-01-16–2023-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $197.80 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.90 |
| 〃 | 〃 | 2023-01-16–2023-01-20 | LODGING | 〃 | $487.20 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | TAXI/RIDE SHARE | 〃 | $19.69 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1635168 | 2023-02-14 | 2022-10-30–2023-01-29 | MAINTENANCE / REPAIRS | CITI PCARD-IMPACT OFFICE TECHNOLOGIE | $39.53 |
| 1640521 | 2023-03-03 | 2022-12-28–2023-12-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-CDW GOVT #FV87500 | $1,213.26 |
| 1642683 | 2023-03-16 | 2023-01-01–2023-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-TIMESHEETS COM | $1,188.00 |
Supplies and materials, line by line58 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0121711 | 2023-01-17 | 2022-12-15–2023-01-11 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $259.11 |
| 1635143 | 2023-02-13 | 2023-01-18–2023-01-18 | FOOD & BEVERAGE | IndividualName withheld | $48.70 |
| 1635172 | 2023-02-13 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US VT0RD7A13 AM | $27.73 |
| 1635169 | 2023-02-14 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7L8SQ3PI3 | $15.52 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US NJ5C200H3 | $519.80 |
| 〃 | 〃 | 2023-01-15–2023-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| FRM0122459 | 2023-02-16 | 2023-01-17–2023-02-08 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1639506 | 2023-02-24 | 2023-01-16–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $220.10 |